Type Of Transaction |
Expenditures
|
Activity Code |
58948622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,430 |
Particulars |
panchayat bhawan boundary wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710110006507
|
DILEEP GUPTA IRON STORE |
93,142 |
PFMS
|
Account Type:Bank
Account No.:741710110006507
|
Atmaram so Surendra Kumar |
8,520 |
PFMS
|
Account Type:Bank
Account No.:741710110006507
|
Somwati Gram Pradhan |
11,928 |
PFMS
|
Account Type:Bank
Account No.:741710110006507
|
Ramu Kumar Pal |
9,585 |
PFMS
|
Account Type:Bank
Account No.:741710110006507
|
Sheela wo Raj Kumar |
7,455 |
PFMS
|
Account Type:Bank
Account No.:741710110006507
|
Sandeep so Ram Bharose |
10,800 |
PFMS
|
Account Type:Bank
Account No.:741710110006507
|
Mahendra so Ram Prasad |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741710110006507
|
Ram Niwas so Mulla |
8,800 |